SIMMONS FIRST NATIONAL CORP Quarterly Current Income Tax Expense (Benefit) in USD from Q1 2012 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Simmons First National Corp quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q1 2012 to Q3 2024.
  • Simmons First National Corp Current Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $2.78M, a 41% decline year-over-year.
  • Simmons First National Corp Current Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $18.3M, a 28.5% decline year-over-year.
  • Simmons First National Corp annual Current Income Tax Expense (Benefit) for 2023 was $28M, a 20.5% decline from 2022.
  • Simmons First National Corp annual Current Income Tax Expense (Benefit) for 2022 was $35.2M, a 30.1% decline from 2021.
  • Simmons First National Corp annual Current Income Tax Expense (Benefit) for 2021 was $50.4M, a 22.5% decline from 2020.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $18.3M $2.78M -$1.93M -41% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $20.3M $7.61M -$2.69M -26.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $22.9M $5.76M -$5.06M -46.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $28M $2.19M +$2.39M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $25.6M $4.71M -$10.2M -68.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $35.9M $10.3M -$5.05M -32.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $40.9M $10.8M +$5.7M +111% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $35.2M -$197K -$4M -105% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $39.2M $15M -$6.55M -30.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $45.8M $15.3M +$1.41M +10.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $44.4M $5.12M -$6.02M -54% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $50.4M $3.8M -$10.2M -72.9% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $60.6M $21.5M +$2.17M +11.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $58.4M $13.9M +$4.54M +48.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $53.9M $11.1M -$11.1M -50% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $65M $14M +$25M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 $40M $19.3M +$2.05M +11.8% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $38M $9.39M -$3.37M -26.4% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $41.3M $22.3M +$12M +116% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $29.4M -$11M -$21.6M -204% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $51M $17.3M +$11.6M +207% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $39.3M $12.8M -$2.9M -18.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $42.2M $10.3M +$272K +2.71% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $41.9M $10.6M +$2.35M +28.4% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $39.6M $5.64M -$6.31M -52.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $45.9M $15.7M +$3.73M +31.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $42.2M $10M +$3.44M +52.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $38.7M $8.27M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $11.9M +$1.62M +15.7% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $11.9M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $6.6M -$4.91M -42.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q3 2016 $10.3M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-06
Q1 2016 $11.5M +$5.75M +99.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q1 2015 $5.76M +$2.16M +60% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q1 2014 $3.6M -$3.7M -50.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q1 2013 $7.3M +$5.77M +378% Jan 1, 2013 Mar 31, 2013 10-Q 2014-08-11
Q1 2012 $1.53M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.